Lamar Holidays LLC

Tax Invoice

Invoice # : 2024/00928

Lamar Holidays LLC

Office 2204, Aspect Tower, Business Bay Dubai, UAE

TRN : 100233625100003

To,

Rashed Abdulrahman Almajed

Dubai, United Arab Emirates

Tel. : 971-503459992

Booking Details

SN.

Booking Sectors

No of Units

Per Unit Price (Inc. VAT)

Tax Rate

Tax

Amount Inc of VAT (AED)

1.

Booking Ref

: LHM156322

Agent Ref

: JM2024121

Invoice Date

: 25 Nov 2024

Mr Rashed Abdulrahman Almajed

1

5325.13

5%

253.58

5,325.13

Service Date

: 29 Nov 2024

Misc

: Car Rental Without Driver - Dubai

Consultant

: Lenoy Micheal

E. & O.E.

Total Amount (AED) :

5,325.13

VAT %

Assessable Value

Tax Amount

5 %

AED 5,071.55

AED 253.58

Amount In Words (AED) : Five Thousand, Three Hundred And Twenty - Five Point One Three

VAT Amount In Words (AED) : Two Hundred And Fifty - Three Point Five Eight

Bank Details

AED -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971011 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE960351641323273971011

USD -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971055 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE720351641323273971055

Euro -First Abu Dhabi Bank Account Name-LAMAR HOLIDAYS Account# 1641323273971022 Br-Mall of Emirates Swift-NBADAEAAMOE IBAN-AE900351641323273971022

This is System Generated Document and Does not Require any Signature

This Proforma Invoice is not a Tax Invoice.
Kindly Contact us at accounts@lamarholidays.com for any Queries regarding the Proforma Invoice